| 05/25/2012 |
| 08:47:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEY, AMY | 5H-002796 | 4 | 68.75 | 4128********5941 | 56146C | 05/25/12 |
| BOCKNEHEUSER, JULIE | 5H-001850 | 4 | 66.39 | 4744********1586 | 145656 | 05/25/12 |
| KIRKLAND, TABATHA | 5H-000278 | 4 | 43.88 | 4314********9197 | 001258 | 05/25/12 |
| WEBB, TRACY | 5H-892342328 | 4 | 77.64 | 4147********8520 | 06073C | 05/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 256.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.66 |